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PAO : 57 SUS NO. : 1735005 TASK : 92 Page 1 of 2
saOnya saM#yaa naama pOna
EMPLOYEE ID. 1746219 NAME SOBAN SINGH PAN BFGPS8195L
g`Uap evaM EaoNaI vaotna str BatI- itiqa saaxyaMkna itiqa
GP & CL : Y-1 Pay Level : 8 DoE 23/07/1990 DoA 26/06/1991
masTirMga itiqa vaotna vrudi itiqa sqaayaI roOMk itiqa kaya-vaahk roOMk itiqa
MUSTER DT 10/10/1997 NEXT INCR DT 01/01/2023 SB DATE 10/06/2019 PA DATE 10/06/2019
baOMk Kata saM , baOMk ka naama SaaKa sToSana
BANK ACNO *******9506 BANK NAME STATE BANK OF INDIA BRANCH *************** STATION **************
phlaa eosIpI , dUsara eosIpI tIsara eosIpI
1st ACP ACPNK / 07082003 2nd ACP ACPHAV / 01092008 3rd ACP
jamaa CREDITS ` naamao DEBITS `
Aaid SaoYa OPENING BALANCE 0 Aaid SaoYa OPENING BALANCE
jamaa SaoYa Par baaonasa BONUS ON CR. BALANCE 0 e ef pI pI inaiQa AiBadana AFPP FUND SUBSCRIPTION 10000
baOMD vaotna BAND PAY 56900 e ef pI pI inaiQa vaapsaI AFPP FUND REFUND
g`aoD vaotna GRADE PAY e jaI Aa[- ef AGIF 2500
ACCOUNTS AT A GLANCE
baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 63272 Isqait STATUS EFFECTIVE
SabdaoM mao (Amount in Words) Rupees : Sixty Three Thousand Two Hundred Seventy Two only.
Aga`daya QaarI vao , ica , sa Aga`daya QaarI vao , ica , sa
baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa
saM , saM ,
ACR
ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa
DATE BATCH & DATE BATCH &
DESCRIPTION DATE TO AMOUNT DESCRIPTION DATE TO AMOUNT
FROM PAGE NO. FROM PAGE NO.
Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa
PLI
PLIPOL NO. MAT. DT. PREMIUM AMT REC. PLIPOL NO. MAT. DT. PREMIUM AMT REC.
`pkRit ?Na raSaI svaIkRt tarIK Vasaula tarIK dr vasaula maula Qana vasaula byaaja AM , XaoYa maula AM , XaoYa byaaja yaUinaT va]car saM#ya
LOAN
`kma , vaotna ko dr
p`kar ivavarNa Aao saI tarIK sao tarIK tk TI jao ra Cu ra Baa dO Aa saM idnaaMk raSaI
saM , Rates of Pay
Sl. T- Date 01/01/2022
Description OC FR DATE TO DATE TJRA LRA DO2 No. Date Amount
No. Type
vaotna Ba%ta
dr ka^lama ka^lama ka^lama saMdBa- yaUinaT irjao
Rate COL-7A COL-7B COL-7C REF DO2 No Unit REJ TYPE
PAY / ALLC `
Band Pay 56900
DO II
Grade Pay 0
Gp-X Pay 0
MS Pay 5200
CL Pay 0
TPAL 1800
DA 19809
PMHA 90
LRA 799
RUMCIG 57
saXa~ saonaa kaima-k BaivaYya inaiQa maah : 022022
AFPP FUND ACCOUNTS FOR THE MTH : 02/2022
FUND
Aaid XaoYa kula AiQa AhrNa ka p`it samaayaaojana bakaya pr byaaja vaaYaI-k byaaja kula inakasaI AMt XaoYa
CLOSING
OP BAL TOTAL SUB SCN TOT RFD WDLS ADJUSTMENTS INT. ARRS YRLY INTEREST TOTAL WDLS BALANCE
2063817 10000 2073817
Aayakr bacat eO ,Aar ,ela ,eo ,Wara kI ga[- vasaUlaI ko Alaavaa
I.T. Savings excluding recoveries made through IRLA
ivavarNa raSaI isqait karNa
Description Amount Status Reason
NO outside IT Saving Found
* Actual Taxable Income received upto the month of : 02/2022 `. 9,89,876/-
* Being system generated document, signature is not requied.
* For any grievances, send the observation to PAO mail id:pao-signl-jab.cgda@nic.in